Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220623APB_FTO_71497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-040-001/5599001315
(Moti Kharaj) 		1123001000NRG24220620230412850 22/06/2023 Mohaniya Anjuben Sanjaybhai 1123001WL021159 Mohaniya Anjuben Sanjaybhai 00045 BARB0DOHADX 3315 3315 Processed 27/06/2023 2803699567 MOHANIYA ANJUBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 Dahod GJ-23-001-069-001/5597523
(Ukardi) 		1123001000NRG24220620230412863 22/06/2023 Jemaben 1123001WL021160 Jemaben 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699575 BHURIYA JENABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-069-001/5597523
(Ukardi) 		1123001000NRG24220620230412862 22/06/2023 Mansing 1123001WL021160 Mansing 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699574 MANSINGBHAI PARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dahod GJ-23-001-069-001/5597524
(Ukardi) 		1123001000NRG24220620230412865 22/06/2023 Harinaben 1123001WL021160 Harinaben 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699578 HARINABEN SANJAYBHAI BHURIYA BANK OF BARODA(606985)
5 Dahod GJ-23-001-069-001/5597524
(Ukardi) 		1123001000NRG24220620230412864 22/06/2023 Sanjay 1123001WL021160 Sanjay 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699579 SANJAYBHAI MANSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-069-001/5597534
(Ukardi) 		1123001000NRG24220620230412867 22/06/2023 Bachu 1123001WL021160 Bachu 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699573 BACHUBHAI DALSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-069-001/5597534
(Ukardi) 		1123001000NRG24220620230412868 22/06/2023 Sena 1123001WL021160 Sena 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699576 SENABEN BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-069-001/5597569
(Ukardi) 		1123001000NRG24220620230412869 22/06/2023 Virsing 1123001WL021160 Virsing 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803699577 BHURIYA VIRSINHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25088 25088
9 Dahod GJ-23-001-069-001/5597530
(Ukardi) 		1123001000NRG24220620230412866 22/06/2023 Sunil 1123001WL021160 Sunil 00078 CNRB0003308 3584 3584 Processed 27/06/2023 2803699580 SUNILBHAI RAMSINGBHAI BHURIYA CANARA BANK(508532)
SubTotal 3584 3584
10 Dahod GJ-23-001-040-001/5599001322
(Moti Kharaj) 		1123001000NRG24220620230412853 22/06/2023 Mohaniya Jentibhai Surjibhai 1123001WL021159 Mohaniya Jentibhai Surjibhai 00089 CBIN0280482 3315 3315 Processed 27/06/2023 2803699572 JETIBHAI SURJIBHAI MOHANIYA BANK OF INDIA(508505)
SubTotal 3315 3315
11 Dahod GJ-23-001-040-001/5599000306
(Moti Kharaj) 		1123001000NRG24220620230412841 22/06/2023 MOHANIYA DILIPBHAI HIRJIBHAI 1123001WL021159 MOHANIYA DILIPBHAI HIRJIBHAI 00354 PUNB0220710 3584 3584 Processed 27/06/2023 2803699582 DILIPBHAI HIRJIBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
12 Dahod GJ-23-001-040-001/5598999339
(Moti Kharaj) 		1123001000NRG24220620230412840 22/06/2023 VAKLA PAPUBHAI SABURBHAI 1123001WL021159 VAKLA PAPUBHAI SABURBHAI 00415 SBIN0000368 3584 3584 Processed 27/06/2023 2803699581 VANKALA PAPPUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
13 Dahod GJ-23-001-069-001/5597900
(Ukardi) 		1123001000NRG24220620230412870 22/06/2023 Hansa 1123001WL021160 Hansa 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803699571 Bhuriya Hansaben Pintubhai FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-069-001/5597900
(Ukardi) 		1123001000NRG24220620230412871 22/06/2023 Pintu 1123001WL021160 Pintu 00688 FINO0001001 3584 3584 Processed 27/06/2023 2803699570 Bhuriya Pintubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
15 Dahod GJ-23-001-040-001/559899294
(Moti Kharaj) 		1123001000NRG24220620230412838 22/06/2023 MOHNIYA CHHTRABHAI 1123001WL021159 MOHNIYA CHHTRABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803699566 CHHATRASINH BACHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-040-001/5598999142
(Moti Kharaj) 		1123001000NRG24220620230412839 22/06/2023 MOHANIYA JOGADIBEN SURJIBHAI 1123001WL021159 MOHANIYA JOGADIBEN SURJIBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803699563 JOGADIBEN SURJIBHAI MOHANIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-040-001/5599000909
(Moti Kharaj) 		1123001000NRG24220620230412842 22/06/2023 MAVI PRAKASHBHAI MANSUKBHAI 1123001WL021159 MAVI PRAKASHBHAI MANSUKBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803699558 Mavi Prakashbhai Manasukhbhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-040-001/5599001310
(Moti Kharaj) 		1123001000NRG24220620230412844 22/06/2023 Asmitaben Kantibhai Mohaniya 1123001WL021159 Asmitaben Kantibhai Mohaniya 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803699560 ASMITABEN KANTIBHAI MOHNIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-040-001/5599001310
(Moti Kharaj) 		1123001000NRG24220620230412843 22/06/2023 Mohaniya Kantibhai Surjibhai 1123001WL021159 Mohaniya Kantibhai Surjibhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2803699559 Mohaniya Kantibhai Surjibhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-040-001/5599001313
(Moti Kharaj) 		1123001000NRG24220620230412846 22/06/2023 Shaileshbhai Parubhai Mohaniya 1123001WL021159 Shaileshbhai Parubhai Mohaniya 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2803699565 SHAILESHBHAI PARUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-040-001/5599001314
(Moti Kharaj) 		1123001000NRG24220620230412848 22/06/2023 Kamleshhai Surjibhai Mohaniya 1123001WL021159 Kamleshhai Surjibhai Mohaniya 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2803699568 mohaniya kamleshbhai surjibha BANK OF BARODA(606985)
22 Dahod GJ-23-001-040-001/5599001314
(Moti Kharaj) 		1123001000NRG24220620230412849 22/06/2023 Santuben Kamleshhai Mohaniya 1123001WL021159 Santuben Kamleshhai Mohaniya 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2803699569 Santuben Kamleshbhai Mohaniya BANK OF BARODA(606985)
23 Dahod GJ-23-001-040-001/5599001320
(Moti Kharaj) 		1123001000NRG24220620230412851 22/06/2023 Vankala Uashaben Arvidbhai 1123001WL021159 Vankala Uashaben Arvidbhai 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2803699557 VAKALA USHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-040-001/5599001321
(Moti Kharaj) 		1123001000NRG24220620230412852 22/06/2023 Anilbhai Parubhai Mohaniya 1123001WL021159 Anilbhai Parubhai Mohaniya 00691 IPOS0000001 3315 3315 Processed 27/06/2023 2803699564 ANILBHAI PARUBHAIN MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-040-001/5599001323
(Moti Kharaj) 		1123001000NRG24220620230412855 22/06/2023 Mohaniya Vijaybhai Ramsubhai 1123001WL021159 Mohaniya Vijaybhai Ramsubhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803699555 MOHANIYA VIJAYBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-040-001/5599001326
(Moti Kharaj) 		1123001000NRG24220620230412856 22/06/2023 Mohaniya Ajaybhai Badiyabhai 1123001WL021159 Mohaniya Ajaybhai Badiyabhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2803699562 Master AJAYBHAI(M) U/G BADIYABHAI MOHANI CENTRAL BANK OF INDIA(607115)
27 Dahod GJ-23-001-040-001/5599001360
(Moti Kharaj) 		1123001000NRG24220620230412859 22/06/2023 Manishaben Chhatrasabh Mohaniya 1123001WL021159 Manishaben Chhatrasabh Mohaniya 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2803699556 MANISHABEN CHHATRASINH MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-040-001/5599001361
(Moti Kharaj) 		1123001000NRG24220620230412860 22/06/2023 Mohaniya Jigaeshbhai Mansingbhai 1123001WL021159 Mohaniya Jigaeshbhai Mansingbhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2803699561 MOHANIYA JIGANESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47551 47551
Total 97189 97189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220623APB_FTO_71497 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3315
2 Dahod GJ1123001_220623APB_FTO_71497 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 21504
3 Dahod GJ1123001_220623APB_FTO_71497 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3584
4 Dahod GJ1123001_220623APB_FTO_71497 Canara Bank CNRB0003308 DAHOD 3584
5 Dahod GJ1123001_220623APB_FTO_71497 Central Bank Of India CBIN0280482 DOHAD 3315
6 Dahod GJ1123001_220623APB_FTO_71497 Punjab National Bank PUNB0220710 Dahod 3584
7 Dahod GJ1123001_220623APB_FTO_71497 State Bank of India SBIN0000368 DAHOD 3584
8 Dahod GJ1123001_220623APB_FTO_71497 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168
9 Dahod GJ1123001_220623APB_FTO_71497 India Post Payments Bank IPOS0000001 DAHOD 47551

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